Ordnance Support Services

Added: Jun 25, 2012 9:05 am The Contracting Department, NAVSUP Fleet Logistics Center (FLC), Norfolk, VA, intends to negotiate a single award, firm fixed price (FFP) indefinite delivery, indefinite quantity (IDIQ) contract under FAR Part 12 “Acquisition of Commercial Items†and FAR Part 15 “Contracting by Negotiationâ€.



The requirement being competed is for ordnance technical and administrative support services in support of Navy Munitions Command CONUS East Division (NMC CED). The service will be used to execute projects and provide technical support to the mission.NMC CED requires management & program analysis support, including workload, personnel & fiscal analysis support and management of Navy data systems.



The North American Industry Classification System (NAICS) code for this acquisition is 541990, All other professional, scientific, and technical services with a size Standard of $14.0M.

The prospective Request for Proposal (RFP) will be processed utilizing a 100% Service Disabled Veteran Owned Small Business Set-aside.



The resulting contract will be for the a twelve (12) month base period and two (2) twelve month option periods. FAR 52.217-8 “Option to Extend Services†will be included in the solicitation and contract. All options will be evaluated in accordance with FAR 17.206(a). A complete RFP package will be available by downloading the documents at the NECO Website as follows: http://www.neco.navy.mil or FEDBIZOPPS at http://www.fedbizopps.gov on or around 31 March 2012. Potential contractors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above site; this office will NOT issue hard copy solicitations.

By submitting an offer, the vendor is self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the offer. By submission of an offer, the contractor acknowledges the requirement that a prospective awardee must be registered in the CCR database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the CCR database will make a contractor ineligible for award.

Contractors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423, or via the Internet at http://www.ccr.gov. Please direct all questions regarding this requirement via e-mail to the POC identified in this synopsis.